Name Date Memo Amount
2-2000 · Accounts Payable
Bar Code Discount Warehouse, Inc 06/17/2003 196.85
Creative Data Products 06/17/2003 2,488.88
Crucial Technologies 05/28/2003 45.49
Dell Marketing L.P. 06/27/2003 25.00
Dell Marketing L.P. 06/15/2003 1,023.00
Dell Marketing L.P. 06/15/2003 899.10
Hodge, Pete-v 06/27/2003 63.36
inacom 06/23/2003 27.00
inacom 06/23/2003 216.00
Insight 06/17/2003 546.98
Masterlink 06/30/2003 14,657.74
Oshkosh Public Library-v 06/19/2003 79.28
SIRSI Corporation 06/09/2003 3,095.00
SIRSI Corporation 05/13/2003 3,091.00
Winnefox Library System-v 06/16/2003 11.01
Winnefox Library System-v 05/30/2003 2,043.62
Winnefox Library System-v 06/19/2003 92,200.53
Total 2-2000 · Accounts Payable 120,709.84
2-4000 · Expense
2-4100 · Personnel
2-4118 · Personnel - Shared
Winnefox Library System-v 06/19/2003 Personnell Cost 1/1 - 6/30/03 92,200.53-
Total 2-4118 · Personnel - Shared 92,200.53-
Total 2-4100 · Personnel 92,200.53-
2-4400 · Supplies - Members
2-4401 · Supplies - Oshkosh
inacom 06/23/2003 108.00-
Total 2-4401 · Supplies - Oshkosh 108.00-
2-4402 · Supplies - Winnefox
Bar Code Discount Warehouse, Inc 06/17/2003 196.85-
Total 2-4402 · Supplies - Winnefox 196.85-
2-4403 · Supplies - Menasha
Crucial Technologies 05/28/2003 45.49-
Total 2-4403 · Supplies - Menasha 45.49-
2-4404 · Supplies - Neenah
inacom 06/23/2003 54.00-
Total 2-4404 · Supplies - Neenah 54.00-
2-4408 · Supplies - Shared
Creative Data Products 06/17/2003 Overdue Notices 2,488.88-
Dell Marketing L.P. 06/27/2003 25.00-
inacom 06/23/2003 27.00-
Oshkosh Public Library-v 06/19/2003 79.28-
Winnefox Library System-v 05/30/2003 38.62-
Total 2-4408 · Supplies - Shared 2,658.78-
2-44088 · Associates
inacom 06/23/2003 54.00-
Total 2-44088 · Associates 54.00-
Total 2-4400 · Supplies - Members 3,117.12-
2-4430 · Travel, Training, Conference
2-4438 · Travel, Training, Conf - Shared
Hodge, Pete-v 06/27/2003 63.36-
Winnefox Library System-v 05/30/2003 245.00-
Total 2-4438 · Travel, Training, Conf - Shared 308.36-
Total 2-4430 · Travel, Training, Conference 308.36-
2-4460 · Contractual Services
2-4468 · Contractual Services - Shared
Winnefox Library System-v 05/30/2003 Audit 1,760.00-
Total 2-4468 · Contractual Services - Shared 1,760.00-
Total 2-4460 · Contractual Services 1,760.00-
2-4470 · Maintenance
2-4471 · Maintenance - Oshkosh
SIRSI Corporation 06/09/2003 132.00-
SIRSI Corporation 05/13/2003 132.00-
Total 2-4471 · Maintenance - Oshkosh 264.00-
2-4472 · Maintenance - Winnefox
SIRSI Corporation 06/09/2003 150.00-
SIRSI Corporation 05/13/2003 150.00-
Total 2-4472 · Maintenance - Winnefox 300.00-
2-4474 · Maintenance - Neenah
SIRSI Corporation 06/09/2003 44.00-
SIRSI Corporation 05/13/2003 44.00-
Total 2-4474 · Maintenance - Neenah 88.00-
2-4478 · Maintenance - Shared
Masterlink 06/30/2003 Cisco SMARTnet Renewal 14,337.74-
SIRSI Corporation 06/09/2003 2,769.00-
SIRSI Corporation 05/13/2003 2,765.00-
Total 2-4478 · Maintenance - Shared 19,871.74-
Total 2-4470 · Maintenance 20,523.74-
2-4480 · Telecommunications
2-4481 · Telecommunications - Oshkosh
Winnefox Library System-v 06/16/2003 11.01-
Total 2-4481 · Telecommunications - Oshkosh 11.01-
Total 2-4480 · Telecommunications 11.01-
2-4500 · Capital Expense
2-4501 · Capital Expense - Oshkosh
Oshkosh Public Library 06/17/2003 Cisco Aironet 1200 546.98-
Oshkosh Public Library 06/15/2003 UltraSharp 2000FP 20-inch Flat Planel LCD Monitor 899.10-
Total 2-4501 · Capital Expense - Oshkosh 1,446.08-
Total 2-4500 · Capital Expense 1,446.08-
2-4600 · Minor Equipment
2-4601 · Minor Equipment - Oshkosh
Dell Marketing L.P. 06/15/2003 682.00-
Total 2-4601 · Minor Equipment - Oshkosh 682.00-
2-4602 · Minor Equipment - Winnefox
Dell Marketing L.P. 06/15/2003 341.00-
Total 2-4602 · Minor Equipment - Winnefox 341.00-
Total 2-4600 · Minor Equipment 1,023.00-
Total 2-4000 · Expense 120,389.84-
TOTAL 320.00